| Executed | 28.03.2013 |
|---|---|
| Registered | 28.03.2013 |
| Invoice | 2910100862013 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,598 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGES fat 888372/888373 dt 01.02.2013 |